Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bob's Printing Service LLC PO Box 493 Appomattox, VA 24593 |
Advertising Materials | SHEILA MASSEY SMITH | 05/30/2019 | $ 152.51 |
| Distinctively Done Designs 203 Main Street Brookneal, VA 24528 |
Tshirts | SHEILA MASSEY SMITH | 05/30/2019 | $ 526.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
